Posts Tagged ‘sarbanes oxley’

SOX Auditor Job in Chicago 60615, Illinois US

Tuesday, April 19th, 2011

Growing international manufacturing firm seeking Internal Auditor with SOX (Sarbanes Oxley) experience.

Perform internal controls responsibilities and SOX Section 404 responsibilities, including but not limited to: creating and revising COSO-based internal control frameworks; recommending and verifying implementation of control gap remediation plans; creating, executing, and documenting internal control test plans; creating and maintaining internal control documentation; summarizing a …

SOX Auditor Job in Chicago 60615, Illinois US

Controller – Manufacturing/Distribution, Great Plains Job in BURTONSVILLE 20866, Maryland US

Saturday, April 24th, 2010

Hands-on Controller with manufacturing, distribution, and/or inventory experience.

Must be strong in Great Plains.All applicants applying for US job openings must be authorized to work in the United States.

All applicants applying for Canadian job openings must be authorized to work in Canada.

Qualifications :Advanced Account Reconciliation, Advanced Bank Reconciliations, Intermediate Accounts Receivable, Intermediate Great Plains.

Manufacturing, distribution and/or inventory experience required.

Robert Half Management Resources is the world’s premier provider of senior-level accounting and finance professionals on a project and interim basis.

Through our parent company, Robert Half International (NYSE: RHI), an S&P 500 firm, we’ve been matching highly skilled professionals with companies of all sizes for over 60 years.

We have more than 150 offices worldwide.

You should consider joining our team of project professionals if you have experience in audit, compliance, accounting, finance, regulatory reporting, financial systems, taxation, Sarbanes-Oxley (SOX), International Financial Reporting Standards (IFRS), or project management.

As a consultant for Robert Half Management Resources, you will assist our client companies, from high-growth startups to the FORTUNE® 1000, with their toughest finance and accounting challenges.

You will earn market-competitive pay, and we pay for every hour worked.

You will have access to an array of benefits, including health and life insurance (US only; for details on our Canadian program, please contact your local branch), over 8,000 online training courses and free continuing professional education (CPE) training.

Apply for this job now or contact our branch office for additional information.

Robert Half Management Resources is an Equal Opportunity Employer.

Controller – Manufacturing/Distribution, Great Plains Job in BURTONSVILLE 20866, Maryland US

Director Income Tax Accounting And Special Projects

Saturday, February 27th, 2010

MeadWestvaco is an Equal Opportunity Employer building a capable, committed, diverse workforce.

Welcome to MeadWestvaco! Our company creates exciting new products that serve our customers around the world. What’s our most valuable competitive advantage? It’s the superior talent and commitment of a workforce with ideas – the kind of ideas that spark our imagination and improve our customers’ businesses with state-of-the-art products and services.

MeadWestvaco is a global packaging company that delivers high-value packaging and packaging solutions to the world’s most recognized companies in the food and beverage, media and entertainment, personal care, cosmetic and healthcare industries. We also have market-leading positions in our Consumer & Office Products, Specialty Chemicals and Specialty Papers businesses. MeadWestvaco also manages strategically located forestlands according to stringent environmental standards. We do this, and so much more, with a commitment to excellence wherever we do business.

Director Income Tax Accounting and Special Projects
Richmond, VA 23225

The Director, US Income Tax Accounting and Special Projects will be responsible for the preparation of the Corporation’s US quarterly and year-end tax provision in the Company’s financial reports. They should be intimately familiar with the requirements of both FAS 109 and Sarbanes-Oxley, including testing for SOX 404 certification purposes. This individual should also be familiar with the federal tax implications of international companies and be able to interface with peer positions both domestically and internationally. The Director will directly supervise a staff of one employee, but have indirect supervision of other tax departmental personnel in the preparation o the Company’s tax provision. In addition, they will have responsibility for the IRS federal income tax audits and significant special projects, including interaction with tax advisors in the completion of the R&D multi-million tax credit project. They should demonstrate leadership ability across the tax function and broadly across the MeadWestvaco business structure.

RESPONSIBILITIES:

o Provide the leadership to ensure the proper levels of support for and the involvement of the business units and corporate functional areas for income tax accounting matters

o Direct the preparation of the Company’s income tax provision and associated analytical documents related to FAS 109 and Sarbanes Oxley compliance requirements.

o Establish strong communication channels with Corporate Controller’s Office to ensure timely and consistent tax accounting reporting.

o Responsible for the development of quarterly and annual effective tax rates estimates, monthly accounting tax provision, the adequacy of tax account reconciliations and deferred tax account roll forward analysis.

o Ensure the accuracy of all tax related research and data.

o Assist with Internal Revenue Service audits as required.

REQUIREMENTS:

o Bachelor’s degree required.

o 8 – 15 years experience; preferably a CPA with public accounting experience, as well as multi-national corporate experience.

o Extensive knowledge and experience in FAS 109, Accounting for Income Tax, and Sarbanes – Oxley requirements..

o Experience with CorpTax software and SAP preferred.

o Strong communications skills.

o Detailed and analytical in nature with the ability to diligently pursue tax related data.

o High ethical standards combined with demonstrated ability to act as an ambassador of the company.

Click here to see all “MeadWestvaco” opportunities
Learn more about MeadWestvaco

mead Westvaco

Director Income Tax Accounting And Special Projects
Job ID 46686382
Position Type Full-Time Employee
Company Name MeadWestvaco Corporation
Location Richmond, VA
Salary Unspecified
Experience 10-15 Years Experience

Senior Auditor Job in Los Altos Hills, California US

Sunday, January 10th, 2010

Local government agency is seeking a Senior Audit consultant for immediate work. Previous city financial audit experience is highly desired. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.Qualified candidates should have the following work experience and meet the requirements set forth: 1) Fund Accounting; 2) GASB; 3) Financial Statement audit and review; 4) CPA (highly desired) 5) Minimum of 5 years Fund Accounting/GASB experience. The client does not have time to train, or supervise. Therefore, we need a proven self-starter that is able to work independently towards meeting stringent deadlines.Robert Half Management Resources is the world’s premier provider of senior-level accounting and finance professionals on a project and interim basis. Through our parent company, Robert Half International (NYSE: RHI), an S&P 500 firm, we’ve been matching highly skilled professionals with companies of all sizes for over 60 years. We have more than 150 offices worldwide. You should consider joining our team of project professionals if you have experience in audit, compliance, accounting, finance, regulatory reporting, financial systems, taxation, Sarbanes-Oxley (SOX), International Financial Reporting Standards (IFRS), or project management. As a consultant for Robert Half Management Resources, you will assist our client companies, from high-growth startups to the FORTUNE® 1000, with their toughest finance and accounting challenges. You will earn market-competitive pay, and we pay for every hour worked. You will have access to an array of benefits, including health and life insurance (U.S. only; for details on our Canadian program, please contact your local branch), over 8,000 online training courses and free continuing professional education (CPE) training. Apply for this job now or contact our branch office for additional information. Robert Half Management Resources is an Equal Opportunity Employer.

Senior Auditor Job in Los Altos Hills, California US